The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and high-net-worth individuals. The firm is headquartered in New York and maintains offices in London, Frankfurt, Tokyo, Bangalore, Hong Kong and other major financial centers around the world.
VACANCY DETAILS :-
1. POST NAME - Controller
QUALIFICATION - CA/CMA/CFA
EXPERIENCE - Nil
LOCATION - Bangalore, Hyderabad
JOB DESCRIPTION :-
Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firm's business. Controllers also ensure that the firm's activities are conducted in compliance with the regulations governing transactions in the financial markets.
The Controllers group is responsible for safeguarding the firm's assets: to help maintain the integrity of Goldman Sachs' finances and expenditures. Through careful consideration and analyses of firm finances, objectives and strategies, we ensure that the firm's businesses continue to be profitable and efficiently run. Controllers also ensure that all business practices are in compliance with financial and regulatory requirements worldwide. Since contact with virtually every part of the firm is essential to Controllers, professionals in the department experience Goldman Sachs businesses, products, and sophisticated technology systems in depth. Direct Hedge Funds, Hedge Funds Strategies, Private Equity Group teams within Controllers support the alternative investments within Goldman Sachs Asset Management division with oversight over complex private funds.
2. POST NAME - Internal Auditor
QUALIFICATION - CA/CIA/CPA
EXPERIENCE - Nil
LOCATION - Bangalore, Hyderabad
JOB DESCRIPTION :-
As the third line of defense, Internal Audit’s (IA) mission is to independently assess the firm’s overall control environment, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks. In doing so, IA:
• Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk
• Raise awareness of control risk
• Assesses the firm’s control culture and conduct risks; and
• Monitors management’s implementation of control measures
IA is comprised of the following global functional audit teams covering the various business areas of the firm: Global Markets, Asset & Wealth Management, Global Investment Research, Platform Solutions, Compliance & Legal, Engineering, Finance, Corporate Treasury, Risk, HCM, Executive Office, Corporate Planning and Management; and CWS.
RESPONSIBILITIES
• Develop and maintain a good understanding of business areas, its products, and supporting functions.
• Plan and execute audit discussions, walkthroughs, and testing with stakeholders in line with the audit scope and based on IA methodology.
• Identify risks, assess mitigating controls, and make recommendations on improving the control environment.
• Prepare commercially effective audit conclusions and findings, and present to IA senior management and internal stakeholders.
• Follow-up on open audit issues and their resolution.
• Assist the department’s continuous monitoring effort to cover incidents, external and regulatory events, business and technology updates.
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